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Registered number: 11327349
Village Diy (Bolton) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 11327349
2023 2022
£ £
Fixed assets 7,871 7,980
Current assets 54,788 65,517
Prepayments and accrued income 439 152
Creditors: Amounts Falling Due Within One Year (52,147 ) (53,684 )
NET CURRENT ASSETS 3,080 11,985
TOTAL ASSETS LESS CURRENT LIABILITIES 10,951 19,965
Accruals and deferred income (150 ) (510 )
NET ASSETS 10,801 19,455
CAPITAL AND RESERVES 10,801 19,455

Notes

1. General Information
Village Diy (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11327349 . The registered office is 3 Church Street, Bolton, BL3 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Shenaz Bargit
Director
14/03/2024